Government Travel Expenses
Vaupshas, Adrienne - Press Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Deputy Prime Minister and Minister of Finance during meetings and media events
Date:
Feb 17, 2022 to Feb 18, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2022-P12-0002
Additional Comments:
Airfare includes charge for cancelled flight segment of $540; full credit for future travel issued.
Costs
Airfare | $950.01 |
Lodging | $205.66 |
Meals and Incidentals | $42.95 |
Other Expenses | $12.43 |
Other Transportation | $0.00 |
Total | $1,211.05 |